’Sherbim printimi dhe zarfimi te faturave’’
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A |
|
Tender object |
’Sherbim printimi dhe zarfimi te faturave’’ |
|
Reference No. |
REF-51250-11-24-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-02-2023 |
|
Last date of Submitted Documents |
09-12-2022 |
|
Tender Held Date |
09-12-2022 |
|
No. of Bidders |
4 |
|
Bidders |
1. ALBDESIGN shpk
2. INPRIT shpk
3. INPRESS shpk
4. TRIPTIK |
|
Successful Bidder /Supplier / Provider |
Inpress SHPK |
|
The winning bid ALL without vat |
1 675 800,00 |
|
Bidder Announcement date |
09-02-2023 |
|
Award and Contract Amount ALL with VAT |
1675800 |
|
Contract date |
15-02-2023 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa nga INPRESS SHPK dhe TRIPTIK SHPK me objekt Shfuqizimin e vendimit te Komisionit te Vleresimit te Ofertave per kualifikimin e ofertes te paraqitur nga TRIPTIK SHPK
Jane skualifikuar operatoret ekonomike te meposhtem:
1.INPRIT shpk, per arsye:
- Mungese dokumentacioni
2 .TRIPTIK , per arsye:
- Formulari i ofertes, shtojca 1 jane te plotesuara me te dhena te tjera dhe jo te procedures
- Formulari sigurimit te ofertes ka te dhena gabim .
-Dokumentet e firmosura dhe vulosura nga administrator jane me vule dhe firme te paqarte |
|
Cancellation reason |
|
|
Additions |
Vlera e lidhjes se Kontrates pa Tvsh |
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
